Hi Community,
When looking at the Studio Online Help for 12.1 the
Skip screens not in SAP system, the explanation for the functionality doesn't seem to elaborate exactly what this function does;
"Sometimes a script includes a screen that appeared during the recording but does not appear in the system where the script will be run. To avoid an error, you can set the properties for the screen so that the transaction continues even when that SAP screen does not appear."
I have this set on a ME21N script for when I am looping and there is no only header level data so it will skip the "D" part of the script if there is no input.
When processing POs we get various validation pop ups around split valuations, supply source and pricing that are not consistent for every scenario.
My question is does this functionality work for the various pop ups one can encounter?
Cheers
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Ben
Woodside Energy Ltd
ben.crerar@woodside.com.au------------------------------